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石基信息

(002153)

  

流通市值:152.46亿  总市值:260.09亿
流通股本:16.00亿   总股本:27.29亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金2,028,880,637.271,312,944,726.03548,731,872.343,165,447,392.54
  收到的税费返还10,789,063.68,588,601.87,524,586.2730,103,370.57
  收到其他与经营活动有关的现金116,753,455.1680,587,154.3528,190,153.0884,364,673.55
  经营活动现金流入小计2,156,423,156.031,402,120,482.18584,446,611.693,279,915,436.66
  购买商品、接受劳务支付的现金1,108,843,670.75668,809,398.38308,025,945.391,726,103,037.83
  支付给职工以及为职工支付的现金646,507,147.84453,049,584.77282,609,443.99965,357,560.3
  支付的各项税费127,467,843.3896,275,987.3720,029,287.92165,846,349.83
  支付其他与经营活动有关的现金313,931,410.5163,919,877.5483,876,322.74355,477,663.09
  经营活动现金流出小计2,196,750,072.471,382,054,848.06694,541,000.043,212,784,611.05
  经营活动产生的现金流量净额-40,326,916.4420,065,634.12-110,094,388.3567,130,825.61
二、投资活动产生的现金流量:
  收回投资收到的现金2,562,574,427.591,652,942,149.631,060,665,873.143,698,908,977.75
  取得投资收益收到的现金1,775,265.11,695,867.84906,038.0588,645,555.13
  处置固定资产、无形资产和其他长期资产收回的现金净额28,522.4523,399.795,868.9130,016.26
  处置子公司及其他营业单位收到的现金净额35,500,00015,500,000--
  收到的其他与投资活动有关的现金-0--
  投资活动现金流入小计2,599,878,215.141,670,161,417.261,061,577,780.13,787,584,549.14
  购建固定资产、无形资产和其他长期资产支付的现金273,567,782.05167,441,899.1781,625,818.37428,074,271.98
  投资支付的现金1,553,224,058.95790,916,293.27401,181,5912,963,234,574.91
  取得子公司及其他营业单位支付的现金00--
  支付其他与投资活动有关的现金00--
  投资活动现金流出小计1,826,791,841958,358,192.44482,807,409.373,391,308,846.89
  投资活动产生的现金流量净额773,086,374.14711,803,224.82578,770,370.73396,275,702.25
三、筹资活动产生的现金流量:
  取得借款收到的现金96,015,487.6596,015,595.8829,073,792.51-
  收到其他与筹资活动有关的现金-0050,000,000
  筹资活动现金流入小计96,015,487.6596,015,595.8829,073,792.5150,000,000
  偿还债务支付的现金00-3,263,649.44
  分配股利、利润或偿付利息支付的现金60,270,646.4160,270,646.41-99,406,070.87
  其中:子公司支付给少数股东的股利、利润32,978,70832,978,708-72,076,488
  支付其他与筹资活动有关的现金20,531,772.533,963,797.372,473,937.4518,413,546.24
  筹资活动现金流出小计80,802,418.9464,234,443.782,473,937.45121,083,266.55
  筹资活动产生的现金流量净额15,213,068.7131,781,152.126,599,855.06-71,083,266.55
四、汇率变动对现金及现金等价物的影响---24,815,634.2
五、现金及现金等价物净增加额747,972,526.41763,650,011.04495,275,837.44417,138,895.51
  加:期初现金及现金等价物余额1,615,444,241.871,615,444,241.871,615,444,241.871,198,305,346.36
  期末现金及现金等价物余额2,363,416,768.282,379,094,252.912,110,720,079.311,615,444,241.87
补充资料:
  净利润-44,880,771.65--147,835,792.24
  资产减值准备-11,780,724.89-120,938,598.21
  固定资产和投资性房地产折旧-26,350,586.38-50,650,363.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,350,586.38-50,650,363.02
  无形资产摊销-90,588,529.1-271,588,411.69
  长期待摊费用摊销-216,266.44-406,049.12
  处置固定资产、无形资产和其他长期资产的损失--23,399.79-165,106.37
  固定资产报废损失--16,744.47-101,696.24
  公允价值变动损失--92,595.41--253,505.55
  财务费用--142,096,421.86--2,604,276.26
  投资损失--10,538,955.05-1,769,302.28
  递延所得税--13,062,450.55--9,391,197.64
  其中:递延所得税资产减少--12,384,884.54--5,697,267.84
    递延所得税负债增加--677,566.01--3,693,929.8
  存货的减少--68,222,152.35-37,571,395.43
  经营性应收项目的减少-6,715,491.05--219,231,850.54
  经营性应付项目的增加-18,161,106.63--71,940,169.09
  其他-38,179,892.86-8,805,568.42
  现金的期末余额-2,379,094,252.91-1,615,444,241.87
  减:现金的期初余额-1,615,444,241.87-1,198,305,346.36
  现金及现金等价物的净增加额-763,650,011.04-417,138,895.51
公告日期2025-10-292025-08-282025-04-302025-04-29
审计意见(境内)标准无保留意见
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